HomeMy WebLinkAbout110871 CLARK CONSTRUCTION - PURCHASE ORDER - 4401607 (2)Date: 03/16/04
City of Fort Collins
Page Number: 1
nalivary nata_• 05/15/04
City of Fort Collins
Purchase Order Number: 4401607
................ .............................
Rnvor• STEPHEN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
New Contract
. IZ,I
Total
18,000.00
$18,000.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP CityAccof Fort
ing Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580